Senior Consultant - Internal Audit & SOX
Core
Design, implement, and test internal controls for financial reporting compliance and operational efficiency within the SOX framework.
Role type
Senior IC internal audit and SOX compliance consultant
Builds
SOX compliance programs, control documentation, and risk management frameworks
Domain
Financial services / Enterprise Risk Management
Required skills
SOX framework implementation, Internal Audit process reviews, COSO 2013, Control testing, Root cause analysis, Process documentation, Remediation planning, Resource allocation, Team leadership, Regulatory compliance
Preferred skills
Fraud examination, IT service management, Cloud security engineering
Technologies
Azure Security, ITIL 4
Responsibilities
Develop project plans and allocate resources for audit engagements; Design and assess process controls; Address queries on SOX and audit issues; Mentor team members on reporting and analysis.
Seniority
Senior, hands-on IC with mentorship responsibilities
